Description

Nutritionist Technology Financial Model

If you are a nutritionist or an entrepreneur who aims to establish a business in the nutrition-tech industry and do have not adequate finance and mapping knowledge, establishing a successful nutrition firm could be tough to crack. However, this aim requires a comprehensive financial plan to control and estimate your financial cash inflows and outflows. An Oak Business Consultant has prepared a Nutritionist Technology Company Financial Model Excel Template, which will map all your finance foundations.

The Nutritionist Technology Company Financial Model is highly adaptable and dynamic for forming a 5-year monthly and yearly 3-statement (Income Statement, Balance Sheet, and Cashflow Statement) financial projection for a startup or existing agency. This model also consolidates a discounted cash flow valuation calculation by using the projected Free Cash Flows. The Nutritionist Technology Company Financial Model also calculates the main relevant financial performance ratios and KPIs required by banks and investors to estimate business profitability and liquidity.

One can easily edit our financial model with basic knowledge of excel and finance by adding information itself. All metrics will be updated automatically after made adjustments in the input sheet. Here you will find all the necessary financial and valuation reports, including Cash flow, break-even, Startup Cost plan, Balance sheet, and income statement. A high-quality financial model makes it possible to foresee a profit for the future to come and enables the user to make wise decisions.

Key Inputs of Nutritionist Technology Company Financial Model Excel Template

1. The average price of each service and product category offers by a company
2. The growth rate of customers.
3. Employee Salary and Compensation.
4. Percentage of Converted Repeat Customers – At what percentage of new total customers come to your clinic repeatedly.
5. Cost of Good Sold Percentage of each Product and Service
6. Inventory Days
7. Tax Rate
8. Monthly Operating Expense  Detail.
9. Marketing promotion cost per click and lead generation details.
10. Payable & Receivable Days inputs, enable the model to calculate Account Receivable and Accounts Payables amounts in the balance sheet.

Key Features of Nutritionist Technology Company Financial Model Excel Template

Input Sheet

This Nutritionist Technology Company Financial Model template contains inputs that, when changes impact the calculations and, therefore, the changes are automatically applied to all relevant sheets. This financial model always has built-in flexibility to display different outcomes or final calculations based on this sheet’s changes. In the Nutritionist Technology Company this sheet has several input sheets such as investment detail tables, Corporate Tax rate of your region, product & service price & COGS details, etc.

Marketing Budget

Use this template sheet to track all your social media marketing expenses and lead generation, from staffing in-house to organic traffic. Once you’ve entered social media-related expenses, you can plan your monthly projections and track your remaining budget. You can easily weigh your month-to-month spending against your total budget and see how much percentage of your marketing budget is allocated to which social media marketing platform.

Startup Summary

This sheet provides you and your investors an analysis of all the investment requirements of a new start-up and helps the business to present a snapshot of the company to prospective investors and help to raise capital.

Monthly & Yearly Income Statement

The monthly Income Statement sheet of the Nutritionist Technology Company Financial Model is perfect for those who require regular reporting and details. Additionally, Income Statement contains all revenue streamlines with gross earnings, and net earnings linked with revenue analysis to ensure accurate reporting. We understand every eCommerce business’s goal is to make a profit; there must be a mechanism that helps the business owners determine whether they are making profits or otherwise.

Furthermore, the Yearly Income Statement gives you complete insights into revenue and general & administrative expenses. The Yearly Income Statement also contains several graphs, assumptions, ratios, margins, net profit, earnings, cost of services, and profit after tax.

Balance Sheet

This balance sheet enables you to analyze your position of current assets, fixed assets, liabilities, and equity. This also allows you to monitor your accounts receivable, accounts payable, accrued expenses, etc. Therefore this specific financial model gives you the perfect space to analyze your key financial accounts.

Cash Flow Statement

The Cash Flow statement is one of the most important financial reports because each e-commerce business’s main goal is to cash flow management and cash generation optimally. This shows how much business has consolidated money and how much is not enough to attract additional financing. This sheet also contains a dedicated sheet to monitor and analyze your company cash-ins and out. This cash flow statement is based on several key inputs, such as Payable and Receivable Days, yearly income, working capital, long-term debt, net cash, etc. This calculation is then used to compute your net cash flow, and beginning and end cash balances. This is a perfect template for modeling your cash flow analysis.

Break-Even Analysis

The break-even analysis will help you know at a glance, the profits generated at the various sales levels. The Break-Even Analysis is the point where your total sales contribution refers to fixed cost at zero profit and loss. This Technique is primarily based on marginal costing, which behaves differently at a variety of output activity levels.

Depreciation & Amortization

The depreciation Sheet will enable you to determine the depreciation expense of your fixed assets by using a straight-line method until their useful life. This sheet is linked with the income statement and cash flow analysis.

Project Evaluation Nutritionist Technology Company

Since the table calculates Return on Investment, NPV,  Investor’s Future Equity Share, and Cash Burn Rate Analysis. Therefore, analyzing the performance of the company becomes easy to capture potential investors. Its aim is to determine the relevance and level of achievement of the company’s financial objectives, return sustainability, and efficiency.

Investment Table

The Investment table will show each investor’s equity capital stake in the Company’s business and pre and post-evaluation after funds raised by banks and investors. This helps anticipates the ownership stakes in a company by its shareholders when going through rounds of raising funds, leading to dilution of existing shareholders when issuing common equity shares and convertible bonds.

Diagnostic Sheet

This Diagnostic sheet automatically calculates the data such as the Profitability ratio, Net operating expense ratio to expense, etc., that will provide financial commentary about the company’s financials.

Dashboard

Users and readers respond and process visual graphs better than data. Furthermore, This dashboard provides you with a data visualization tool that enables you to track all your relevant financial KPIs, improve cash management, and allow you to track expenses, sales, and net revenue in detail to meet and outperform the financial objectives of your online business.

Benefits of Nutritionist Technology Company Financial Model

Encapsulate Company Performance- The Nutritionist Technology Company Financial Model analysis simplifies a company’s financial statements. It allows the user to express critical profitability and financial position information in just a few numbers. For example, the net profit margin of the Company encapsulates the net effect of a company’s revenues and all expenses. It will enable the user to conclude a company’s profitability without going through lengthy accounts statements.

Bottom Line – This excel financial model can be the key to a better and informed future for your Company. Succeeding to plan your Company’s finances well will mean overall success in making wise investment decisions, purchasing the right operating assets, controlling costs, and determining company valuation.

Accommodates Investors- This model provides valuation and performance analysis charts. It enables the investors and banks to clearly determine the company’s actual worth considering lending funds to your company.

Properly Integrated – The model assumptions and calculations are structurally integrated. So the change in the main sheet will automatically lead to the change in all related sheets easily.

Visualization Tool- This Financial model also prepares a clear communication of the quantitative outcomes. As obtained by calculations via various graphs and charts. Therefore, the user does not need to pay much attention to the inner workings of the financial model.

This Product Includes: 1 Excel File